72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Cost of Sales
-39,000 GBP2024-01-01 ~ 2024-12-31
-36,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-15,000 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
11,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
8,000 GBP2024-12-31
7,000 GBP2023-12-31
Debtors
12,000 GBP2024-12-31
13,000 GBP2023-12-31
Cash at bank and in hand
16,000 GBP2024-12-31
10,000 GBP2023-12-31
Current Assets
40,000 GBP2024-12-31
39,000 GBP2023-12-31
Net Current Assets/Liabilities
29,000 GBP2024-12-31
30,000 GBP2023-12-31
Total Assets Less Current Liabilities
37,000 GBP2024-12-31
36,000 GBP2023-12-31
Net Assets/Liabilities
37,000 GBP2024-12-31
36,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
1,000 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Other miscellaneous reserve
-1,000 GBP2024-12-31
-1,000 GBP2023-12-31
-1,000 GBP2022-12-31
Retained earnings (accumulated losses)
37,000 GBP2024-12-31
37,000 GBP2023-12-31
28,000 GBP2022-12-31
Equity
37,000 GBP2024-12-31
36,000 GBP2023-12-31
27,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-10,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2002024-01-01 ~ 2024-12-31
1962023-01-01 ~ 2023-12-31
Wages/Salaries
10,000 GBP2024-01-01 ~ 2024-12-31
11,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
2,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,000 GBP2023-12-31
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,000 GBP2024-12-31
13,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
8,000 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,000 GBP2024-12-31
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Owned/Freehold, Land and buildings
4,000 GBP2023-12-31
Finished Goods/Goods for Resale
8,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
2,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,000 GBP2024-12-31
13,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts owed to group undertakings
Current
9,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
2,000 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
11,000 GBP2024-12-31
9,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
0 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
421,000 shares2024-12-31
421,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
0 GBP2023-12-31